Website last updated: 13/07/2025
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Mode of Tender Enquiry: GEM

Alkyd Resin 72% Oil Length की खरीदी के लिए निविदा

Alkyd Resin 72% Oil Length की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2025/B/6005919


Tender Ttile: Alkyd Resin 72% Oil Length की खरीदी के लिए निविदा


Publishing Date: 03/05/2025 9:44am


Closing Date: 04/04/2025 3:00pm


Corrigendum:

Tender Type:


SITC and retro-fitting of VFD and energy efficient motors की खरीदी के लिए

SITC and retro-fitting of VFD and energy efficient motors की खरीदी के लिए

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5646314
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s RST ENTERPRISES

Value of Contract : 4,776,000
Item/Nature of work : SITC and retro-fitting of VFD and energy efficient motors की खरीदी के लिए
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/02/2025
Type of Bidding : 2 bid
Last Date of Receipt : 01/13/2025
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

M/s RST ENTERPRISES

Names of Parties DisQualified after technical evalution :

M/s ANGEL INDUSTRIAL INSTRUMENTATION
M/s NKT PROJECT AND AUTOMATION

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/05/2025
Contract No : GEMC-511687792599836
Contract Date : 03/05/2025
Actual Date of Start of Work : 03/05/2025
Actual Date of Completion :
Award Date : 03/05/2025
Award Upload Date : 03/05/2025
Reasons for delay if any :
Remark if any :

कोमोरी ऑफसेट और इंटैग्लियो मशीन की जल परिसंचारी इकाई के लिए पुर्जों की खरीद

कोमोरी ऑफसेट और इंटैग्लियो मशीन की जल परिसंचारी इकाई के लिए पुर्जों की खरीद

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5338470
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s BUSINESS LINK

Value of Contract : 835,551
Item/Nature of work : कोमोरी ऑफसेट और इंटैग्लियो मशीन की जल परिसंचारी इकाई के लिए पुर्जों की खरीद
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/08/2024
Type of Bidding : 2 bid
Last Date of Receipt : 11/07/2024
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s BUSINESS LINK
M/s SYSTEM AUTOMATION

Names of Parties DisQualified after technical evalution :

M/s G.B.S. PRODUCTS & SERVICES

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/02/2025
Contract No : GEMC-511687715157839
Contract Date : 03/04/2025
Actual Date of Start of Work : 03/04/2025
Actual Date of Completion :
Award Date : 03/04/2025
Award Upload Date : 03/04/2025
Reasons for delay if any :
Remark if any :

Packing kit for hand pallet truck की खरीदी के लिए निविदा

Packing kit for hand pallet truck की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2025/B/6004990


Tender Ttile: Packing kit for hand pallet truck की खरीदी के लिए निविदा


Publishing Date: 03/04/2025 11:34am


Closing Date: 04/04/2025 3:00pm


Corrigendum:

Tender Type:


Thermo Hydrograph Chart की खरीदी के लिए निविदा

Thermo Hydrograph Chart की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2025/B/6005087


Tender Ttile: Thermo Hydrograph Chart की खरीदी के लिए निविदा


Publishing Date: 03/04/2025 11:24am


Closing Date: 04/04/2025 3:00pm


Corrigendum:

Tender Type:


PLC and PLC module की खरीदी के लिए निविदा

PLC and PLC module की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2025/B/5921765


Tender Ttile: PLC and PLC module की खरीदी के लिए निविदा


Publishing Date: 03/03/2025 3:34pm


Closing Date: 04/02/2025 3:34pm


Corrigendum:

Tender Type:


Purchase of GT touch screen (graphic interface display) की खरीदी के लिए

Purchase of GT touch screen (graphic interface display) की खरीदी के लिए

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5774942
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s ANANTA TECHNO SYSTEM

Value of Contract : 327,568
Item/Nature of work : Purchase of GT touch screen (graphic interface display) की खरीदी के लिए
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/15/2025
Type of Bidding : 1 bid
Last Date of Receipt : 02/14/2025
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

M/s ANANTA TECHNO SYSTEM

Names of Parties DisQualified after technical evalution :

M/s Fourvac Technologies
M/s STANDARD INFO SOLUTIONS

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/02/2025
Contract No : GEMC-511687736529208
Contract Date : 03/03/2025
Actual Date of Start of Work : 03/03/2025
Actual Date of Completion :
Award Date : 03/03/2025
Award Upload Date : 03/03/2025
Reasons for delay if any :
Remark if any :

AMC of 5 Ton and 10 ton EOT cranes सर्विसेस के लिए निविदा

AMC of 5 Ton and 10 ton EOT cranes सर्विसेस के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2025/B/5894692


Tender Ttile: AMC of 5 Ton and 10 ton EOT cranes सर्विसेस के लिए निविदा


Publishing Date: 03/03/2025 11:28am


Closing Date: 04/03/2025 3:00pm


Corrigendum:

Tender Type:


AMC of Avery Weighing Scales खरीदी के लिए निविदा

AMC of Avery Weighing Scales खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2025/B/5898649


Tender Ttile: AMC of Avery Weighing Scales खरीदी के लिए निविदा


Publishing Date: 03/03/2025 11:23am


Closing Date: 04/03/2025 3:00pm


Corrigendum:

Tender Type:


CAMC of Vapour Detector System की खरीदी के लिए 

CAMC of Vapour Detector System की खरीदी के लिए 

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5537583
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Kapri Corp

Value of Contract : 554,600
Item/Nature of work : CAMC of Vapour Detector System की खरीदी के लिए
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/25/2024
Type of Bidding : 2 bid
Last Date of Receipt : 11/25/2024
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

M/s Kapri Corp

Names of Parties DisQualified after technical evalution :

M/s AGNI VIJAY
M/s EAST INDIA CONSORTIUM
M/s SPAN TECHNOLOGIES

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/03/2027
Contract No : GEMC-511687718692310
Contract Date : 03/01/2025
Actual Date of Start of Work : 03/04/2025
Actual Date of Completion :
Award Date : 03/01/2025
Award Upload Date : 03/03/2025
Reasons for delay if any :
Remark if any :
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